Home› Treasury Transactions

1,106,145 lekë

Sp. Kavaje (3513) → DEGA TATIM TAKSAVE KAVAJE

Payment record

Executed10.04.2012
Registered09.04.2012
Invoice82/10130712012
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryDEGA TATIM TAKSAVE KAVAJE
BranchKavaje
Category —
Amount1,106,145 lekë
Invoice descriptionSPITALI SIGURIM SHOQERORE MARS 2012